XML 138 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Loan Losses (Rollforward of the Allowance for Loan Losses by Portfolio Segment) (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance at beginning of period $ 10,960 $ 13,778 $ 12,571 $ 14,623
Charge-offs (59) (237) (1,606) (544)
Recoveries 94 276 280 363
Provision (credit) for loan losses 150 (500) (100) (1,125)
Balance at end of period 11,145 13,317 11,145 13,317
Commercial [Member]
        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance at beginning of period 2,667 2,483 2,596 2,365
Charge-offs          (99)
Recoveries 20 90 31 112
Provision (credit) for loan losses 93 (221) 153 (26)
Balance at end of period 2,780 2,352 2,780 2,352
Commercial loans secured by real estate [Member]
        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance at beginning of period 5,989 8,555 7,796 9,400
Charge-offs    (31) (1,480) (172)
Recoveries 34 170 142 200
Provision (credit) for loan losses (40) (316) (475) (1,050)
Balance at end of period 5,983 8,378 5,983 8,378
Real estate-mortgage [Member]
        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance at beginning of period 1,267 1,250 1,269 1,270
Charge-offs (18) (99) (47) (139)
Recoveries 12 5 67 29
Provision (credit) for loan losses 18 50 (10) 46
Balance at end of period 1,279 1,206 1,279 1,206
Consumer [Member]
        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance at beginning of period 147 166 150 174
Charge-offs (41) (107) (79) (134)
Recoveries 28 11 40 22
Provision (credit) for loan losses 12 85 35 93
Balance at end of period 146 155 146 155
Allocation for general risk [Member]
        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance at beginning of period 890 1,324 760 1,414
Charge-offs            
Recoveries            
Provision (credit) for loan losses 67 (98) 197 (188)
Balance at end of period $ 957 $ 1,226 $ 957 $ 1,226